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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance | -21.06% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 Cr+₹1.4 L (1.08%)Admitted-Finance | -20.21% | ₹1.3 Cr+₹1.4 L (1.08%) | L2 | Admitted-Finance |
| 3 | L3₹1.4 Cr+₹10.0 L (7.59%)Admitted-Finance 191 SHYAM NAGAR DARRI JAMNIPALI KORBA KORBA CHHATTISGARH 495450 | KORBA | CHHATTISGARH | 495450 | -15.07% | ₹1.4 Cr+₹10.0 L (7.59%) | L3 | Admitted-Finance |
| 4 | L4₹1.4 Cr+₹10.1 L (7.68%)Admitted-Finance | -15.00% | ₹1.4 Cr+₹10.1 L (7.68%) | L4 | Admitted-Finance |
| 5 | L5₹1.4 Cr+₹12.9 L (9.79%)Admitted-Finance | -13.33% | ₹1.4 Cr+₹12.9 L (9.79%) | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹2.0 L
Closing Date
7 May 2020, 4:00 pmClosed
CGM(Contract Cell)
INDIAN OIL CORPORATION LIMITED, WESTERN REGION CONCTRACT CELL, Indian Oil Bhavan, BKC, Plot C33, G Block, Bandra Kurla Complex, Bandra (East), Mumbai 400051
CONTRACT OF LOADING, UNLOADING OF LPG CYLINDERS and HAULAGE, HANDLING, CLEARING, CARTAGE AND MISCELLANEOUS WORKS AT HAZIRA LPG BOTTLING PLANT
2020_WRO_114927_1
WRCC/2019-20/PT/196
Open Tender
Services
Works
365 days
as given in tender
Please refer Tender documents.
5 documents required · 5 mandatory
₹2.0 L
Yes
mumbai
6 Jul 2020
18 Mar 2020
8 May 2020
18 Mar 2020
7 May 2020
26 Mar 2020
23 Mar 2020
Indian Oil Corporation eProcurement portal Created By: Aalok . Created Date/Time: 03-Jul-2020 03:43 PM Tender Title: CONTRACT OF LOADING, UNLOADING OF LPG CYLINDERS and HAULAGE, HANDLING, CLEARING, CARTAGE AND MISCELLANEOUS WORKS AT HAZIRA LPG BOTTLING PLANT Tender ID: 2020_WRO_114927_1
Tender Inviting Authority: CGM(Contract Cell), WR, IOCL, Marketing division
Name of Work: CONTRACT OF HAULAGE, HANDLING, CLEARING CARTAGE AND MISCELLANEOUS WORKS EX- HAZIRA LPG
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Global Security and Placement Service 16722238.71 11.99 18727235.13 One Crore Eighty Seven Lakh Twenty Seven Thousand Two Hundred and Thirty Five
2.00 Narender Mann Contractor 16722238.71 -15.00 14213902.90 One Crore Fourty Two Lakh Thirteen Thousand Nine Hundred and Two
3.00 TELCOM ELECTRONICS 16722238.71 -13.00 14548347.68 One Crore Fourty Five Lakh Fourty Eight Thousand Three Hundred and Fourty Seven
4.00 HOUSE KEEPING AND ALLIED SERVICES 16722238.71 -9.33 15162053.84 One Crore Fifty One Lakh Sixty Two Thousand Fifty Three
5.00 RK Construction 16722238.71 -7.20 15518237.52 One Crore Fifty Five Lakh Eighteen Thousand Two Hundred and Thirty Seven
6.00 M/s. Alpha engineering 16722238.71 -10.63 14944664.74 One Crore Fourty Nine Lakh Fourty Four Thousand Six Hundred and Sixty Four
7.00 pawan enterprises 16722238.71 -7.10 15534959.76 One Crore Fifty Five Lakh Thirty Four Thousand Nine Hundred and Fifty Nine
8.00 D L PATHI 16722238.71 3.96 17384439.36 One Crore Seventy Three Lakh Eighty Four Thousand Four Hundred and Thirty Nine
9.00 MARUTI ENTERPRISES 16722238.71 -21.06 13200535.24 One Crore Thirty Two Lakh Five Hundred and Thirty Five
10.00 KANPUR PAINTER 16722238.71 -5.00 15886126.77 One Crore Fifty Eight Lakh Eighty Six Thousand One Hundred and Twenty Six
11.00 HINDUSTAN FABRICATOR AND CONTRACTORS 16722238.71 -4.00 16053349.16 One Crore Sixty Lakh Fifty Three Thousand Three Hundred and Fourty Nine
12.00 AARAV CONSTRUCTION 16722238.71 -7.00 15551682.00 One Crore Fifty Five Lakh Fifty One Thousand Six Hundred and Eighty Two
13.00 PROLIFIC INFRA PRIVATE LIMITED 16722238.71 -2.01 16386121.71 One Crore Sixty Three Lakh Eighty Six Thousand One Hundred and Twenty One
14.00 shree om construction 16722238.71 -15.07 14202197.34 One Crore Fourty Two Lakh Two Thousand One Hundred and Ninty Seven
15.00 sai shraddha hospitality services 16722238.71 -13.33 14493164.29 One Crore Fourty Four Lakh Ninty Three Thousand One Hundred and Sixty Four
16.00 M/s. RUDRA ENTERPRISES 16722238.71 -20.21 13342674.27 One Crore Thirty Three Lakh Fourty Two Thousand Six Hundred and Seventy Four
17.00 SHREE SAI LABOUR CONTRACT CO OP SOCIETY LTD 16722238.71 -12.50 14631958.87 One Crore Fourty Six Lakh Thirty One Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: MARUTI ENTERPRISES(13200535.24)
BOQ Summary Details Tender Title: CONTRACT OF LOADING, UNLOADING OF LPG CYLINDERS and HAULAGE, HANDLING, CLEARING, CARTAGE AND MISCELLANEOUS WORKS AT HAZIRA LPG BOTTLING PLANT Tender ID: 2020_WRO_114927_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MARUTI ENTERPRISES 13200535.24 L1
2 M/s. RUDRA ENTERPRISES 13342674.27 L2
3 shree om construction 14202197.34 L3
4 Narender Mann Contractor 14213902.90 L4
5 sai shraddha hospitality services 14493164.29 L5
6 TELCOM ELECTRONICS 14548347.68 L6
7 SHREE SAI LABOUR CONTRACT CO OP SOCIETY LTD 14631958.87 L7
8 M/s. Alpha engineering 14944664.74 L8
9 HOUSE KEEPING AND ALLIED SERVICES 15162053.84 L9
10 RK Construction 15518237.52 L10
11 pawan enterprises 15534959.76 L11
12 AARAV CONSTRUCTION 15551682.00 L12
13 KANPUR PAINTER 15886126.77 L13
14 HINDUSTAN FABRICATOR AND CONTRACTORS 16053349.16 L14
15 PROLIFIC INFRA PRIVATE LIMITED 16386121.71 L15
17 Global Security and Placement Service 18727235.13 L17
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